| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 43 541 815 € | - | - | - | - | - | - | 35 805 552 € | 7 736 263 € | 0 € | 565 588 € | 25 061 € | 327 448 € | 0 € | 0 € | 188 035 € | - | 0 € | - | - | 7 056 323 € | 1 504 593 € | 5 551 730 € | - | 0 € | 5 551 730 € |
| 2023 | 39 418 828 € | - | - | - | - | - | - | 34 873 679 € | 4 545 149 € | 0 € | 927 604 € | 10 822 € | 58 380 € | 0 € | 0 € | 100 446 € | - | 0 € | - | - | 3 670 433 € | 1 492 518 € | 2 177 915 € | - | 0 € | 2 177 915 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 12 655 726 € | 0 € | 1 601 868 € | 906 067 € | 15 163 661 € | 701 360 € | 217 873 € | 10 613 648 € | 11 532 881 € | 26 696 542 € | - | 4 631 306 € | 0 € | 0 € | 22 065 236 € | 26 696 542 € | 26 696 542 € |
| 2023 | 12 170 534 € | 0 € | 1 122 514 € | 994 250 € | 14 287 298 € | 707 610 € | 93 € | 12 582 705 € | 13 290 408 € | 27 577 706 € | - | 5 064 200 € | 0 € | 0 € | 22 513 506 € | 27 577 706 € | 27 577 706 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 8 132 270 € | 1.2% | 2 370 150 € | 4 151 420 € | 354-5% |
| 2023 | 8 234 000 € | 19.9% | 2 444 060 € | 4 199 880 € | 373-9% |
| 2022 | 10 275 990 € | - | 3 103 400 € | 5 223 270 € | 409 |